Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIS, ATIRA, UNDEFINED |
B6-24542 |
R |
100.04 |
4403********7248 |
211465 |
07/05/2023 |
| KIRTS, TAVIUS, UNDEFINED |
B6-24611 |
R |
100.04 |
5332********4726 |
I8A26A |
07/05/2023 |
| MOORE, LINDA, UNDEFINED |
B6-24553 |
R |
50.58 |
5113********9329 |
008667 |
07/05/2023 |
| TARRY, LEMON, UNDEFINED |
B6-23427 |
R |
118.08 |
5332********0830 |
I89E61 |
07/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
268.70 |
| 1 |
Visa |
100.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
368.74 |